How To Fix FINS_ACDOC_CUST485 - Crcy type & can't be used as source crcy type for & in CoCode &.

FINS_ACDOC_CUST485 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 485

• Message text: Crcy type & can't be used as source crcy type for & in CoCode &.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST485 - Crcy type & can't be used as source crcy type for & in CoCode &. ?

  The SAP error message FINS_ACDOC_CUST485 indicates that there is an issue with the currency type being used in a financial document. Specifically, the error states that the currency type cannot be used as a source currency type for a particular transaction in a specified company code.
  
  Cause:
  This error typically arises due to one or more of the following reasons:
  
  
  Incorrect Currency Type Configuration: The currency type being used in the transaction is not configured correctly in the system. This could be due to missing settings in the configuration of the currency types in the financial accounting module.
  
  
  Currency Type Not Allowed: The currency type may not be allowed for the specific transaction or company code. For example, if the transaction is set to use a specific currency type (like "00" for document currency), and the currency type being used is not compatible, this error will occur.
  
  
  Missing Exchange Rate: If the currency type requires